|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANPUR
|
BH-07-009-009-04034200/2531
(LAKHANPUR)
|
0507009000NRG24160520230129904
|
16/05/2023
|
REKHA DEVI
|
0507009WL020712
|
REKHA DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753107326
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-009-04035100/2109
(LAKHANPUR)
|
0507009000NRG24160520230129906
|
16/05/2023
|
a
|
0507009WL020712
|
a
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753107325
|
|
SITABIYA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-009-04035100/6197
(LAKHANPUR)
|
0507009000NRG24160520230129908
|
16/05/2023
|
KHUSHBU KUMARI
|
0507009WL020712
|
KHUSHBU KUMARI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753107336
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
MANPUR
|
BH-07-009-009-04035100/6199
(LAKHANPUR)
|
0507009000NRG24160520230129909
|
16/05/2023
|
JADU DAS
|
0507009WL020712
|
JADU DAS
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753107335
|
|
Jadu Das
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-009-04035100/6200
(LAKHANPUR)
|
0507009000NRG24160520230129910
|
16/05/2023
|
SIDHANT KUMAR
|
0507009WL020712
|
SIDHANT KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753107331
|
|
SIDHANT KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-009-04035100/6202
(LAKHANPUR)
|
0507009000NRG24160520230129911
|
16/05/2023
|
MINA DEVI
|
0507009WL020712
|
MINA DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753107329
|
|
DINESH RAM
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-009-04035100/6203
(LAKHANPUR)
|
0507009000NRG24160520230129912
|
16/05/2023
|
SUSHMA KUMARI
|
0507009WL020712
|
SUSHMA KUMARI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753107332
|
|
SUSHMA KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-009-04035100/6206
(LAKHANPUR)
|
0507009000NRG24160520230129914
|
16/05/2023
|
KANCHAN DEVI
|
0507009WL020712
|
KANCHAN DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753107334
|
|
Kanchan Devi
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-009-04035100/6207
(LAKHANPUR)
|
0507009000NRG24160520230129915
|
16/05/2023
|
SHIV SHANKAR
|
0507009WL020712
|
SHIV SHANKAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753107327
|
|
SHIV SHANKAR
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-009-04035100/6208
(LAKHANPUR)
|
0507009000NRG24160520230129916
|
16/05/2023
|
PINKI DEVI
|
0507009WL020712
|
PINKI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753107333
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-009-04035100/6210
(LAKHANPUR)
|
0507009000NRG24160520230129918
|
16/05/2023
|
DAYANAND PRASAD
|
0507009WL020712
|
DAYANAND PRASAD
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753107324
|
|
DAYANAND PRASAD
|
CANARA BANK(508532)
|
|
12
|
MANPUR
|
BH-07-009-009-04035100/6211
(LAKHANPUR)
|
0507009000NRG24160520230129919
|
16/05/2023
|
PUSPA DEVI
|
0507009WL020712
|
PUSPA DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753107328
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-009-04035100/6212
(LAKHANPUR)
|
0507009000NRG24160520230129920
|
16/05/2023
|
RINA KUMARI
|
0507009WL020712
|
RINA KUMARI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753107337
|
|
Rani Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
BH-07-009-009-04035100/2050
(LAKHANPUR)
|
0507009000NRG24160520230129905
|
16/05/2023
|
GAYTREE DEVI
|
0507009WL020712
|
GAYTREE DEVI
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753107330
|
|
GAYTREE DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
MANPUR
|
BH-07-009-009-04035100/6204
(LAKHANPUR)
|
0507009000NRG24160520230129913
|
16/05/2023
|
YOGENDRA PRASAD
|
0507009WL020712
|
YOGENDRA PRASAD
|
00045
|
BARB0TEKARI
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753107338
|
|
Yogendra Prasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
MANPUR
|
BH-07-009-009-04035100/2839
(LAKHANPUR)
|
0507009000NRG24160520230129907
|
16/05/2023
|
GUDIYA DEVI
|
0507009WL020712
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1753107339
|
|
GUDIYA DEVI W/O YADU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|